Accounts Payables

Job Category:  Accounting/Finance/Insurance Reference Code:  US_EN_1_025156_7471814 Location:  Denver Job Status:  Full Time, Employee Job Description:Will be researching open purchase orders and vendor communication on retreiving invoices for open purchase orders and statements. Audits expense reports for proper supporting documentatino and approvals. Processes pre-approved urgen requests for payment on a daily basis.Job Experience:Must have 10,000ks on 10-key and 6,000ks on Alpha numeric. Must have over all score of 67% on Excel. Must have 2-3 yrs prior exp. in Accounts Payables. Must be able to pass drug/background check. Must complete work history on on-line application and attach resume to the link in a word format to be considered for this positon. This is a three month temporary assignment, but for the right person could possibly turn into a temp to hire position.Minimum Education Required: High SchoolYears of Experience Required: At Least 3 YearsExpected Travel Time: None About Adecco North America Adecco is a Fortune Global 500 company and the world leader in workforce solutions. Our comprehensive service offering includes temporary and contract staffing, permanent recruitment, outplacement and career services, training and consulting.